Shafar Entertainment started in year 2010 as Private Limited Company with registration number SC374946. The Shafar Entertainment company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Glasgow at 2 Winton Lane. Postal code: G12 0QD.
The company has one director. Barry S., appointed on 16 March 2010. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
| Office Address | 2 Winton Lane |
| Town | Glasgow |
| Post code | G12 0QD |
| Country of origin | United Kingdom |
| Registration Number | SC374946 |
| Date of Incorporation | Tue, 16th Mar 2010 |
| Industry | Performing arts |
| End of financial Year | 31st March |
| Company age | 14 years old |
| Account next due date | Sun, 31st Dec 2023 (149 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 16 March 2010
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Barry S. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Barry S.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 894 | 7 616 | 1 438 | 9 417 | 19 477 | 2 964 | 5 567 | 3 924 |
| Current Assets | 13 360 | 8 821 | 2 623 | 9 417 | ||||
| Debtors | 2 466 | 1 205 | 1 185 | |||||
| Net Assets Liabilities | 1 708 | 2 971 | 1 488 | 7 225 | 9 399 | 755 | 2 | 616 |
| Property Plant Equipment | 995 | 746 | 560 | 420 | 315 | 236 | 430 | 322 |
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 820 | 2 435 | 3 601 | 1 084 | 1 125 | 2 251 | 1 204 | 2 431 |
| Accumulated Amortisation Impairment Intangible Assets | 13 200 | 15 400 | 17 600 | 19 800 | 22 000 | 22 000 | 22 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 849 | 4 098 | 4 284 | 4 424 | 4 529 | 4 608 | 4 751 | 4 859 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 4 320 | 1 587 | 2 033 | 3 366 | 1 025 | 149 | 149 | 1 081 |
| Creditors | 21 392 | 13 054 | 5 989 | 4 732 | 10 333 | 2 400 | 5 913 | 3 569 |
| Dividends Paid | 4 750 | 10 000 | 8 500 | 2 000 | 9 105 | 4 700 | ||
| Fixed Assets | 9 795 | 7 346 | 4 960 | 2 620 | 315 | 236 | 430 | 322 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 249 | 186 | 140 | 105 | 79 | 143 | 108 | |
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||||
| Intangible Assets Gross Cost | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | 22 000 | |
| Net Current Assets Liabilities | -8 032 | -4 233 | -3 366 | 4 685 | 9 144 | 564 | -346 | 355 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Taxation Social Security Payable | 76 | 53 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 6 013 | 8 517 | 14 237 | 4 174 | 461 | -753 | 5 314 | |
| Property Plant Equipment Gross Cost | 4 844 | 4 844 | 4 844 | 4 844 | 4 844 | 4 844 | 5 181 | |
| Provisions | 60 | 45 | 82 | 61 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 55 | 142 | 106 | 80 | 60 | 45 | 82 | 61 |
| Total Assets Less Current Liabilities | 1 763 | 3 113 | 1 594 | 7 305 | 9 459 | 800 | 84 | 677 |
| Trade Debtors Trade Receivables | 2 466 | 1 205 | 1 185 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 37 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 337 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 22nd, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy